Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701007_230124APB_FTO_440364
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SABALGARH MP-01-007-035-001/658
(KHERLA) 		1701007035NRG24230120241696188 23/01/2024 JULI 1701007035WL025882 JULI 00089 CBIN0284608 1326 1326 Processed 28/03/2024 039156523 JULI UNION BANK OF INDIA(508500)
2 SABALGARH MP-01-007-035-001/660
(KHERLA) 		1701007035NRG24230120241696190 23/01/2024 RAM NIWAS 1701007035WL025882 RAM NIWAS 00089 CBIN0284608 1326 1326 Processed 29/03/2024 039156523 RAMNIWAS CENTRAL BANK OF INDIA(607115)
3 SABALGARH MP-01-007-035-001/661
(KHERLA) 		1701007035NRG24230120241696193 23/01/2024 RACHNA 1701007035WL025882 RACHNA 00089 CBIN0284608 1326 1326 Processed 29/03/2024 039156523 RACHNA CENTRAL BANK OF INDIA(607115)
4 SABALGARH MP-01-007-035-001/663
(KHERLA) 		1701007035NRG24230120241696194 23/01/2024 MUKESH KUMAR PRAJAPATI 1701007035WL025882 MUKESH KUMAR PRAJAPATI 00089 CBIN0284608 1326 1326 Processed 28/03/2024 039156523 MUKESHKUMARPRAJAPATI UNION BANK OF INDIA(508500)
5 SABALGARH MP-01-007-035-001/664
(KHERLA) 		1701007035NRG24230120241696196 23/01/2024 LEELA BAI 1701007035WL025882 LEELA BAI 00089 CBIN0284608 1326 1326 Processed 29/03/2024 039156523 LEELABAI CENTRAL BANK OF INDIA(607115)
6 SABALGARH MP-01-007-035-001/664
(KHERLA) 		1701007035NRG24230120241696195 23/01/2024 PRAHALAD 1701007035WL025882 PRAHALAD 00089 CBIN0284608 1326 1326 Processed 29/03/2024 039156523 PRAHALAD CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
7 SABALGARH MP-01-007-035-001/183-B
(KHERLA) 		1701007035NRG24230120241696174 23/01/2024 RAMRATI BAI 1701007035WL025882 RAMRATI BAI 00415 SBIN0001471 1326 1326 Processed 28/03/2024 039156523 RAMRATIBAI STATE BANK OF INDIA(508548)
8 SABALGARH MP-01-007-035-001/655
(KHERLA) 		1701007035NRG24230120241696183 23/01/2024 KUWARBAI PRAJAPATI 1701007035WL025882 KUWARBAI PRAJAPATI 00415 SBIN0001471 1326 1326 Processed 28/03/2024 039156523 KUWARBAIPRAJAPATI STATE BANK OF INDIA(508548)
9 SABALGARH MP-01-007-035-001/655
(KHERLA) 		1701007035NRG24230120241696182 23/01/2024 OPENDRA SINGH PRAJAPATI 1701007035WL025882 OPENDRA SINGH PRAJAPATI 00415 SBIN0001471 1326 1326 Processed 28/03/2024 039156523 OPENDRASINGHPRAJAPATI FINO PAYMENTS BANK LTD(608001)
10 SABALGARH MP-01-007-035-001/657
(KHERLA) 		1701007035NRG24230120241696186 23/01/2024 SUMAN 1701007035WL025882 SUMAN 00415 SBIN0001471 1326 1326 Processed 29/03/2024 039156523 SUMAN CENTRAL BANK OF INDIA(607115)
11 SABALGARH MP-01-007-035-001/661
(KHERLA) 		1701007035NRG24230120241696192 23/01/2024 SHISHUPAL PRAJAPATI 1701007035WL025882 SHISHUPAL PRAJAPATI 00415 SBIN0001471 1326 1326 Processed 28/03/2024 039156523 SHISHUPALPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
12 SABALGARH MP-01-007-035-001/660
(KHERLA) 		1701007035NRG24230120241696191 23/01/2024 MANISHA PRAJAPATI 1701007035WL025882 MANISHA PRAJAPATI 00415 SBIN0003180 1326 1326 Processed 28/03/2024 039156523 MANISHAPRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SABALGARH MP-01-007-035-001/183-B
(KHERLA) 		1701007035NRG24230120241696173 23/01/2024 OM PRAKASH 1701007035WL025882 OM PRAKASH 00462 UCBA0001429 1326 1326 Processed 28/03/2024 039156523 OMPRAKASH UCO BANK(607066)
14 SABALGARH MP-01-007-035-001/194
(KHERLA) 		1701007035NRG24230120241696175 23/01/2024 Malikhan 1701007035WL025882 Malikhan 00462 UCBA0001429 1326 1326 Processed 28/03/2024 039156523 Malikhan STATE BANK OF INDIA(508548)
15 SABALGARH MP-01-007-035-001/656
(KHERLA) 		1701007035NRG24230120241696184 23/01/2024 SURAJ SHRIVAS 1701007035WL025882 SURAJ SHRIVAS 00462 UCBA0001429 1326 1326 Processed 28/03/2024 039156523 SURAJSHRIVAS UCO BANK(607066)
16 SABALGARH MP-01-007-035-001/657
(KHERLA) 		1701007035NRG24230120241696185 23/01/2024 KAILAS 1701007035WL025882 KAILAS 00462 UCBA0001429 1326 1326 Processed 28/03/2024 039156523 KAILAS UCO BANK(607066)
17 SABALGARH MP-01-007-035-001/670
(KHERLA) 		1701007035NRG24230120241696199 23/01/2024 RAHUL SHRIVAS 1701007035WL025882 RAHUL SHRIVAS 00462 UCBA0001429 1326 1326 Processed 28/03/2024 039156523 RAHULSHRIVAS UCO BANK(607066)
18 SABALGARH MP-01-007-035-001/89
(KHERLA) 		1701007035NRG24230120241696200 23/01/2024 kaliya 1701007035WL025882 kaliya 00462 UCBA0001429 1326 1326 Processed 28/03/2024 039156523 kaliya UCO BANK(607066)
SubTotal 7956 7956
19 SABALGARH MP-01-007-035-001/617
(KHERLA) 		1701007035NRG24230120241696176 23/01/2024 Chitra Prajipati 1701007035WL025882 Chitra Prajipati 00468 UBIN0575429 1326 1326 Processed 28/03/2024 039156523 ChitraPrajipati UNION BANK OF INDIA(508500)
20 SABALGARH MP-01-007-035-001/651
(KHERLA) 		1701007035NRG24230120241696177 23/01/2024 DEEPESH PRAJAPATI 1701007035WL025882 DEEPESH PRAJAPATI 00468 UBIN0575429 1326 1326 Processed 28/03/2024 039156523 DEEPESHPRAJAPATI UNION BANK OF INDIA(508500)
21 SABALGARH MP-01-007-035-001/653
(KHERLA) 		1701007035NRG24230120241696179 23/01/2024 BHAWANI SHANKAR SHRIVAS 1701007035WL025882 BHAWANI SHANKAR SHRIVAS 00468 UBIN0575429 1326 1326 Processed 28/03/2024 039156523 BHAWANISHANKARSHRIVAS UNION BANK OF INDIA(508500)
22 SABALGARH MP-01-007-035-001/659
(KHERLA) 		1701007035NRG24230120241696189 23/01/2024 LALU PRAJAPATI 1701007035WL025882 LALU PRAJAPATI 00468 UBIN0575429 1326 1326 Processed 28/03/2024 039156523 LALUPRAJAPATI UNION BANK OF INDIA(508500)
23 SABALGARH MP-01-007-035-001/665
(KHERLA) 		1701007035NRG24230120241696197 23/01/2024 DEVENDRA PRAJAPATI 1701007035WL025882 DEVENDRA PRAJAPATI 00468 UBIN0575429 1326 1326 Processed 28/03/2024 039156523 DEVENDRAPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
24 SABALGARH MP-01-007-035-001/654
(KHERLA) 		1701007035NRG24230120241696180 23/01/2024 VINOD KUMAR 1701007035WL025882 VINOD KUMAR 00688 FINO0001446 1326 1326 Processed 28/03/2024 039156523 VINODKUMAR FINO PAYMENTS BANK LTD(608001)
25 SABALGARH MP-01-007-035-001/668
(KHERLA) 		1701007035NRG24230120241696198 23/01/2024 SUKHVEER PRAJAPATI 1701007035WL025882 SUKHVEER PRAJAPATI 00688 FINO0001446 1326 1326 Processed 28/03/2024 039156523 SUKHVEERPRAJAPATI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 SABALGARH MP-01-007-035-001/652
(KHERLA) 		1701007035NRG24230120241696178 23/01/2024 VIJAY PRJAPATI 1701007035WL025882 VIJAY PRJAPATI 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039156523 VIJAYPRJAPATI STATE BANK OF INDIA(508548)
27 SABALGARH MP-01-007-035-001/654
(KHERLA) 		1701007035NRG24230120241696181 23/01/2024 LALI SAIN 1701007035WL025882 LALI SAIN 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039156523 LALISAIN AIRTEL PAYMENTS BANK LIMITED(990288)
28 SABALGARH MP-01-007-035-001/658
(KHERLA) 		1701007035NRG24230120241696187 23/01/2024 KAMALKISHOR PRAJAPATI 1701007035WL025882 KAMALKISHOR PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039156523 KAMALKISHORPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SABALGARH MP1701007_230124APB_FTO_440364 Central Bank Of India CBIN0284608 SABALGARH 7956
2 SABALGARH MP1701007_230124APB_FTO_440364 State Bank of India SBIN0001471 SABALGARH 6630
3 SABALGARH MP1701007_230124APB_FTO_440364 State Bank of India SBIN0003180 RAMBAGH COLONY 1326
4 SABALGARH MP1701007_230124APB_FTO_440364 UCO Bank UCBA0001429 SABALGARH 7956
5 SABALGARH MP1701007_230124APB_FTO_440364 Union Bank of India UBIN0575429 SABALGARH 6630
6 SABALGARH MP1701007_230124APB_FTO_440364 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SABALGARH MP1701007_230124APB_FTO_440364 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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